[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 342 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31218 | 162.46 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-03-14 | 84 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 10381 | 116.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-02-12 | 84 | 5 | 11 | Actual |
| 17451 | 5.01 | 2023-08-14 | 84 | 1 | 12 | Actual |
| 3918 | 57.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 23430 | 13.53 | 2024-02-12 | 84 | 5 | 11 | Actual |
| 25951 | 180.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 26872 | 252.00 | 2024-06-13 | 84 | 6 | 3 | Actual |
| 29353 | 262.00 | 2024-08-13 | 84 | 1 | 5 | Actual |
| 4665 | 40.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
| 8692 | 155.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-03-13 | 84 | 3 | 6 | Actual |
| 28199 | 229.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-04-14 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
| 10273 | 32.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
| 34675 | 134.59 | 2024-12-14 | 84 | 1 | 13 | Actual |
| 21574 | 13.53 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-10-13 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2024-03-13 | 84 | 3 | 11 | Actual |
| 26118 | 43.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
| 18513 | 14.59 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
| 19284 | 68.85 | 2023-10-14 | 84 | 1 | 11 | Actual |
| 7023 | 200.00 | 2022-11-14 | 84 | 6 | 4 | Budget |
| 28489 | 404.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-11-13 | 84 | 1 | 3 | Actual |
| 15863 | 102.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 7757 | 90.00 | 2022-11-14 | 84 | 2 | 8 | Budget |
| 35616 | 15.65 | 2025-01-12 | 84 | 5 | 11 | Actual |
| 18307 | 12.46 | 2023-09-14 | 84 | 2 | 11 | Actual |
| 10925 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-11-13 | 84 | 2 | 13 | Actual |
| 5383 | 118.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-06-14 | 84 | 6 | 6 | Actual |
| 16747 | 160.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-11-14 | 84 | 6 | 5 | Budget |
| 11721 | 90.00 | 2023-03-14 | 84 | 1 | 6 | Budget |
| 28931 | 22.04 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 24146 | 158.00 | 2024-03-13 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-10-14 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-04-14 | 84 | 6 | 3 | Actual |
| 9264 | 174.00 | 2023-01-12 | 84 | 6 | 4 | Actual |
| 24351 | 23.10 | 2024-03-13 | 84 | 2 | 11 | Actual |
| 3967 | 124.00 | 2022-08-14 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-03-13 | 84 | 4 | 6 | Actual |
| 7337 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
| 35853 | 148.62 | 2025-01-12 | 84 | 2 | 13 | Actual |
| 24732 | 36.00 | 2024-04-13 | 84 | 7 | 3 | Actual |
| 19903 | 85.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-03-14 | 84 | 6 | 3 | Actual |
Generated 2025-06-13 03:06:48.342 UTC